Hi Ben
I am so sorry for taking your time for this. But there is another typo, the buyer is Social Service Agency not Social SCIENCIEs agency as in the invoice.
This would be the last thing to fix and then it would be good to go.
Many thanks!
Tamar
-----Original Message-----
From: Ben Kamarck [mailto:Ben.Kamarck@gilead.com]
Sent: 12 February, 2020 13:31
To: Tamar Gabunia <tgabunia@moh.gov.ge>; Ekaterine Adamia <eadamia@moh.gov.ge>
Subject: Fwd: [EXTERNAL] FW: MyHep ALL 400mg/100mg
Here is the revised invoice!
Ben
Begin forwarded message:
From: Aaron Brinkworth <Aaron.Brinkworth@gilead.com>
Date: 12 February 2020 at 5:09:53 PM SGT
To: Ben Kamarck <ben.kamarck@gilead.com>
Subject: RE: [EXTERNAL] FW: MyHep ALL 400mg/100mg
Hi Ben
This revised invoice hopefully does the trick
Regards
Aaron
From: Ben Kamarck
Sent: Wednesday, February 12, 2020 2:23 PM
To: Aaron Brinkworth <Aaron.Brinkworth@gilead.com>
Subject: Fwd: [EXTERNAL] FW: MyHep ALL 400mg/100mg
Here are the clarifications....
Ben
Begin forwarded message:
From: Tamar Gabunia <tgabunia@moh.gov.ge<mailto:tgabunia@moh.gov.ge>>
Date: 11 February 2020 at 9:06:48 PM SGT
To: Ben Kamarck <ben.kamarck@gilead.com<mailto:ben.kamarck@gilead.com>>
Cc: Irina Gobejishvili <IGobejishvili@ssa.gov.ge<mailto:IGobejishvili@ssa.gov.ge>>, Ekaterine Adamia <eadamia@moh.gov.ge<mailto:eadamia@moh.gov.ge>>
Subject: [EXTERNAL] FW: MyHep ALL 400mg/100mg Hi Ben, Forwarding an explanatory note from SSA on the invoice.
Many thanks!
Tamar
From: Irina Gobejishvili [mailto:IGobejishvili@ssa.gov.ge]
Sent: 11 February, 2020 15:27
To: Tamar Gabunia <tgabunia@moh.gov.ge<mailto:tgabunia@moh.gov.ge>>
Subject: MyHep ALL 400mg/100mg
Dear Ben,
I have attached a pdf file with highlighted sections that have to be changed in order for us to be able to receive the shipment. We asked for this kind of changes during previous shipment too.
Could you please kindly follow the instructions below and send a new invoice? Last time it was done like this - we had no trouble with the customs.
1. Instead of "Factory" in section 1 - please replace with "Buyers" and indicate " LEPL "Social Service Agency", 144 Tsereteli ave., Tbilisi 0159, Georgia
2. In the section 2 "Consignee" - please indicate "Warehouse of LEPL Centre mental health and prevention of addiction, 21A Kavtaradze Street, Tbilisi 0186, Georgia"
3. In the section 3 "Buyer" - please replace it with "Distribution Center" and indicate - "Gilead Sciences Inc., 333 Lakeside Drive, Chris Milks, Foster City-94404, USA
4. Section 4 - "Payment terms" - please indicate - " 60 days from AWB date; CIF AIR TBILISI"
Thank you a lot for your kind support,
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